AWARDDELIVERY ORDERSmall business

Delivery order 70LGLY18FSSB00053FOUR POINTS COMMUNICATION SERVICES, INC.

Overview

Award facts

Net obligations: $5.07K; $5,069of $5.07K potential value
Period of performance: Apr 30, 2018 to May 15, 2018; Ended
Modifications: 0; Latest action Apr 30, 2018
Contract type: Delivery order; PIID 70LGLY18FSSB00053

Description of requirement

IGF::OT::IGF INSTALL COPPER AND FIBER CABLES AT BLDG 90 PER ATTACHED SOW

Dates and value

Award date: Signed on Apr 30, 2018
Potential end of performance: May 14, 2018
Current value: $5,069Base and exercised options
Potential value (if all options are exercised): $5,069
Parent contract vehicle: GS35F0390P (FSS, multiple award) — 40 orders recorded under it

Obligations by fiscal year of action

FY2018: $5,069

Total across 1 fiscal year: $5,069

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 30, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameFOUR POINTS COMMUNICATION SERVICES, INC.

LocationSAINT PETERS, MO

UEIJ38LNL1GKLS1

Business sizeSmall businessSize at award, per the contracting officer

Parent companyFOUR POINTS COMMUNICATION SERVICES, INC.

Business types and certifications

Veteran-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by: Department of Homeland Security
Federal Law Enforcement Training Center
FLETC GLYNCO PROCUREMENT OFFICE
Funded by: Department of Homeland Security
Federal Law Enforcement Training Center
FLETC GLYNCO PROCUREMENT OFFICE
Funded from: 070-0509Federal accounts (agency financial reports)

Place of performance

Place of performance: Brunswick, Glynn County, Georgia 31524-2001
Congressional district (place of performance): GA-01As reported at the time of the action

Classification and competition

Classification

NAICS: 334111ELECTRONIC COMPUTER MANUFACTURING
Product or service (PSC): N060INSTALLATION OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES (service)

Competition

Extent competed: Full and open competitionA
Solicitation procedures: Subject to multiple award fair opportunityMAFO
Set-aside: Not reported
Contract pricing: Firm fixed priceJ
Offers received: 1

Solicitation and notices

Solicitation ID: 70LGLY18QSSB00047(as reported)

Contract details

Subcontracting plan: Plan not requiredB
Commercial procedures: Commercial item procedures not usedD
Government-furnished property: Transaction does not use GFE/GFPN
Bundled requirement: Not bundledH
Consolidated requirement: Not consolidatedD
Undefinitized action (terms not final): No
Multi-year contract: No
Performance-based service acquisition: No - service where PBA is not used.N

Transaction history

Modification history

Base award: Apr 30, 2018Base obligation at award: $5,069
Latest action: Apr 30, 2018 — Base awardModification 0; obligation change +$5,069
Actions by type: Base award1
1 actions recorded, Apr 30, 2018 to Apr 30, 2018; each action counted once.

Every modification

Each modification of this award, with its obligation change and reason.

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All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference: No preference used
Local area set-aside: No
Simplified procedures for commercial items: No
A-76 (FAIR Act) action: No

Pricing and financing

Paid by purchase card: No
Latest action: change in base and exercised options: $5,069
Latest action: change in base and all options: $5,069

Socio-economic and policy

Recovered materials and sustainability: No clauses included and no sustainability includedC
EPA-designated product: Not requiredE
Clinger-Cohen Act planning (IT): No

Place and origin

Domestic or foreign entity: U.S. owned businessA
Country of product or service origin: United statesUSA
Place of manufacture: Not a manufactured end productC

Structure

Award or IDV: Award
Award type: Delivery orderC
Parent vehicle type: FSSC
Parent vehicle: multiple or single award: Multiple awardM
Parent vehicle agency: Federal Acquisition Service4730
Awarding agency code: 7000
Awarding sub-tier code: 7015
Contracting office code: 70LGLY
Transactions recorded under this award key: 1

Funding

Funding agency code: 7000
Funding sub-tier code: 7015
Funding office code: 70LGLY
Treasury accounts: 070-2018/2018-0509-000
Object classes: 25.4: Operation and maintenance of facilities